Org.nr 916 216 742 2023 → 2024 Year-over-year analysis

AKASIA KIRKE OG GRAVPLASS AS: årsregnskap 2024 vs 2023

Grew 18% on revenue, stronger earnings, fresh owner capital

approved 2025-06-11; registry 2025-07-05; journal 2025 632804

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKASIA KIRKE OG GRAVPLASS AS. Revenue 122.95m NOK → 144.57m NOK (+17.6%). Net result +488.8k NOK → +837.6k NOK. Equity 2.20m NOK → 13.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKASIA KIRKE OG GRAVPLASS AS.

Scorecard

Revenue
122.95m NOK 144.57m NOK
+17.6%
Operating result
-64.5k NOK +7.59m NOK
+11867.4%
Net result
+488.8k NOK +837.6k NOK
+71.3%
Equity
2.20m NOK 13.04m NOK
+492.3%
Cash
18.68m NOK 23.88m NOK
+27.8%
Total assets
31.24m NOK 44.28m NOK
+41.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.95m NOK to 144.57m NOK (+17.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -64.5k NOK → +7.59m NOK (op. margin -0.1% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +488.8k NOK → +837.6k NOK (net margin 0.4% → 0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.20m NOK → 13.04m NOK (equity ratio 7.0% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.68m NOK → 23.88m NOK (+27.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.83m NOK → 9.29m NOK (+5.1% YoY). Calculated